EAP: APX2000/APY2000 Payment History by Supplier/Vendor Report Accepts Blank Remit Supplier/Vendor Field on Run Control Page (Doc ID 2037979.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

While running the APY2000/APX2000 Payment History By Vendor/Supplier report, system is accepting Remit To field as blank and producing blank report where as the field is marked as Required.

STEPS

1. Navigate to Accounts Payable > Reports > Vendor> Payment History by Vendor

2. Select all the details except Remit Vendor

3. Run the report

4. Output is blank

Cause

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